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HomeMy WebLinkAbout311740 05/30/17 a; CITY OF CARMEL, INDIANA VENDOR: 131 130 0 ONE CIVIC SQUARE HINCKLEY SPRINGS CHECK AMOUNT: $*******772.96* �° CARMEL, INDIANA 46032 PO BOX 660579 CHECK NUMBER: 311740 +M`roN.-, DALLAS TX 75266-0579 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12553186042 772.96 OTHER EXPENSES E E '7 /O W 3 3 6 U- 0 w coo z Q a a 09 3 O z n N 0 : ti Z o O a .� ,j r a '� 3 0 � N a. Ncx { LO *0Q U N U to a. � > j4 COU. X ?CO � a ac �- co w O o Xco L. U > co U �. 0 co Aa OO chzOQ O p o •9 � 2n. � a U 1-800-4-WATERS 1-800-492-8377) wvvw.HinckleySprings.com 01 Upcoming Delivery Dates Hinckley 8TAMA% Springs We Deliver! �( June J� Bottled Water• Filtration • coffee Thursday, 11 Thursday,8 Thursday,6 Get ready for a killer spring. Order KILL CLIFF a work-out Thursday,25 Thursday,22 Thursday,20 recovery drink with electrolytes and vitamins.Add killer flavors to your next order, call 1-800-4-WATERS. KILL CLIFF, Inc. manufactures and is solely responsible for all advertising statements regarding KILL CLIFF products. Customer Account#: 172094612553186 TARA WASHINGTON Invoice Date: 04-29-17 CITY OF CARMEL UTILITIES Invoice#: 12553186 042917 9609 HAZEL DELL PKWY INDIANAPOLIS , IN 46280 Purchase Order#: Date Transaction# Details Qty. Each Amount Previous Balance 1,738.92 04-13-17 P309540 Payment-Check-309540-Thank You -927.57 Remaining Balance 811.35 R1710310140866 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 9.50 9.50 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.25 11.25 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49 WHITE ROOM TEMP AND COLD COOLER RENTAL 1.0 11.49 11.49 Total 64.72 04-13-17 T171033043044 HINCKLEY SPRINGS 5G DRINKING WATER 10.0 9.99 99.90 HINCKLEY SPRINGS 5G DISTILLED WATER 16.0 9.99 159.84 HINCKLEY SPRINGS.5LT PURIFIED WATER 24 PK 1.0 5.99 5.99 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 5.0 GALLON BOTTLE RETURN -26.0 6.00 -156.00 5.0 GALLON BOTTLE DEPOSIT 10.0 6.00 60.00 5.0 GALLON BOTTLE DEPOSIT 16.0 6.00 96.00 ENERGY SURCHARGE 1.0 3.20 3.20 Total 346.73 Rec'd By:Not Available or Refused 04-27-17 T171173043039 HINCKLEY SPRINGS 5G DRINKING WATER 11.0 9.99 109.89 HINCKLEY SPRINGS 5G DISTILLED WATER 16.0 9.99 159.84 HINCKLEY SPRINGS.5LT PURIFIED WATER 24 PK 2.0 5.99 11.98 CUP PLASTIC FLAT 9 OZ MULTI BRAND 50 CT 20.0 3.89 77.80 5.0 GALLON BOTTLE RETURN -27.0 6.00 -162.00 Ready to streamline your life? View your delivery schedule and account history,manage your payment options,pay your bill and much more with your own online account at water.com/myaccount. 30356-P-0038 Previous Balance C Payment Total New Charges Pay This Amount $1,738.92 $927.57 $772.96 $1,584.31 Write the complete account number on your check.Detach remittance and mail with payment in the enclosed envelope.To pay online go to www.HinddeySpdngs.com